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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : L'OREILLE EN POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-08-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-27 | Public | 2016-08-31 | Complete |
| Name | L'OREILLE EN POINTE |
| Siren | 450065008 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 15578 |
| Management number | 2003B04175 |
| Activity code | 5911C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 158.00 | 10 158.00 | 10 158.00 | |
AR Technical installations, industrial equipment and tools | 8 996.00 | 8 996.00 | 8 996.00 | |
AT Other tangible assets | 8 738.00 | 8 738.00 | 8 738.00 | |
BJ TOTAL (I) | 27 892.00 | 27 892.00 | 27 892.00 | |
BX Customers and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
CF Cash and cash equivalents | 17 615.00 | 17 615.00 | 17 615.00 | |
CJ TOTAL (II) | 22 162.00 | 22 162.00 | 22 162.00 | |
CO Grand total (0 to V) | 50 055.00 | 27 892.00 | 22 162.00 | 50 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 428.00 | 23 428.00 | ||
218 Production of services sold - France | 23 428.00 | 23 795.00 | 23 428.00 | |
230 Other income | 1 247.00 | 415.00 | 1 247.00 | |
232 Total operating income excluding VAT | 24 675.00 | 24 210.00 | 24 675.00 | |
242 Other external expenses | 19 257.00 | 10 160.00 | 19 257.00 | |
244 Taxes, duties and similar payments | 422.00 | 575.00 | 422.00 | |
250 Staff compensation | 9 178.00 | |||
252 Social security contributions | 63.00 | 1 037.00 | 63.00 | |
254 Depreciation and amortization | 59.00 | 1 050.00 | 59.00 | |
262 Other expenses | 427.00 | 800.00 | 427.00 | |
264 Total operating expenses | 20 228.00 | 22 799.00 | 20 228.00 | |
270 Operating profit | 4 447.00 | 1 410.00 | 4 447.00 | |
300 Exceptional expenses | 321.00 | |||
310 Profit or loss | 4 447.00 | 1 089.00 | 4 447.00 | |
DA Share or individual capital | 159 500.00 | 159 500.00 | 159 500.00 | |
DH Retained earnings | -144 407.00 | -145 496.00 | -144 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 447.00 | 1 089.00 | 4 447.00 | |
DL TOTAL (I) | 19 541.00 | 15 093.00 | 19 541.00 | |
DW Advances and down payments received on current orders | 1 247.00 | |||
DX Trade payables and related accounts | 1 022.00 | 440.00 | 1 022.00 | |
EC TOTAL (IV) | 2 622.00 | 4 037.00 | 2 622.00 | |
EE Grand total (I to V) | 22 162.00 | 19 130.00 | 22 162.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 022.00 | 1 022.00 | 1 022.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 548.00 | 4 548.00 | 4 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 622.00 | 2 622.00 | 2 622.00 | |
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